SAP Knowledge Base Article - Preview

2283377 - Error 00088 while clearing the GL Account document with three decimal places

Symptom

You use a clearing transaction. The system stops the process sending the error message: 'Input must be in the format __.___.___.__~,__V'


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

WAERK, Currency, 00088, 088,  OY04, FB05, OBY6, TCUR,Währung, Betrag, Dezimalstellen, Dynpro, CURR, CUKY, TCURX, E00 088, FB1D, FB1K, FB1S, RFOPS_DK-PSWSL, RFOPS_DK-PSWBT, (00)088, e00 088,SAPLFKA6, BETRW, WAERS, decimal, error , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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